Muster Roll No. : 1122	Date From : 31/08/2019    Date To : 05/09/2019	Sanction No. : OR13001/3/344    Sanction Date : 25/11/2017
Work Code : 2413001005/IF/IAY/1187490	Work Name : Construction of IAY House -IAY REG. NO. OR5273071

Measurement Book Detail

MB NO.  03        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANUAR MAHAMAD OR-13-001-005-001/2087 OTHER BHAGABANPUR P P P P P P 6 188 1128 0 0 1128       2413001WL009207 Credited 12/09/2019   2 OHIDA BANU(Wife) OR-13-001-005-001/16563 OTHER BHAGABANPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL009207 Credited 12/09/2019   3 MAHAMAD JAMIR UDHIN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL009207 Credited 12/09/2019   4 AFSAR MD OR-13-001-005-001/2218 OTHER BHAGABANPUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL009207 Credited 12/09/2019   5 HIMAT SAHA(Self) OR-13-001-005-001/16520 OTHER BHAGABANPUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL009207 Credited 12/09/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30